Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25704
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,050.00 8,016.12 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 8,500.00 2,023.24 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,250.00 1,512.73 Details | Delete
Total 49,949.68 3,151.61 445.98 34,800.00 11,552.09
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25704 49949.68
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